[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 960 >
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
30416 | 344.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
27162 | 60.00 | 2024-05-28 | 78 | 2 | 6 | Actual |
35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 06:13:39.002 UTC